Panalpina Taiwan Ltd. → Panalpina Osc Miami

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA OSC MIAMI. This shipment is registered as coming from PANALPINA TAIWAN LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1896 PKG with a total weight of 9211 Kilograms arrived on 2019-10-22 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as hand held air tools po 8cnqepqz,8hg1he4m, 1z4.

Cargo Details
Consignee
PANALPINA OSC MIAMI
.
12430 NW 25TH STREET, SUITE 100 MIA
MI FL 33182 US

Shipper
PANALPINA TAIWAN LTD.
.
4F, NO.246, SEC.1, NEIHU RD., TAIPE
I 11493 TW

Notify Party
PANALPINA OSC MIAMI
.
12430 NW 25TH STREET, SUITE 100 MIA
MI FL 33182 US


Vessel and Port
Carrier CodeONEY
VesselYM MUTUALITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1896 PKG
Manifest Weight9211 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-22

Container Cargo Description
Container #PiecesDescription
MORU131392219HAND HELD AIR TOOLS PO 8CNQEPQZ,8HG1HE4M, 1Z4
MORU1313922274AUTO ACCESSORIES HS CODE 8512 20 1PLT=274CTN
MORU1313922294SADDLERY HARDWARE SNAPS CABLE FERRULES & STOP
MORU131392238TG FOR IPAD AIR 1 &2& PRO SILM STYLUS SILVER
MORU131392211TRACK LIGHTING HS CODE 940510
MORU13139220P O NO 244371 ASP66GLX 25S 60 DEFCON N SCL
MORU131392224TRACK LIGHTING & PARTS HS CODE 940599,850490
MORU131392235B006ZT4VA0 PORTABLE TABLET STAND AMAZON PO NO
MORU13139221PARTS OF CENTRIFUGES HS NO 8421 90 6000
MORU13139227POCKET 3 IN 1 PRECISION HVAC SD POCKET 4 IN 1
MORU13139220COMPUTER ACCESSORIES VALUE CHILL MAT INV NO C
MORU13139222CONTEMPORARY ELECTRONIC KEYPAD PO NO 6D9H1RIT
MORU131392218MICRO SWITCH HS CODE 8536 50 90 40
MORU1313922AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MORU1313922AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MORU1313922846711 300 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV71609400 () 070EMaster Bill12019-10-07 / 2019-10-23


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